Investment Planning Manager
CurrentInvestment Planning - Managed Marketing demand through Annual Investment Process E2E. Ensured CAPEX funded initiatives are prioritised, assessed and underpinned working with stakeholders across the business and Supply areas (Technology, Digital and Networks).Budget Management - Managed multimillion £ CAPEX & OPEX budgets. Tracked R&O, proposing funding trades and priority calls at senior leadership team & board level.Strategic KPIs - Agreed, managed and tracked core metrics… Show more Investment Planning - Managed Marketing demand through Annual Investment Process E2E. Ensured CAPEX funded initiatives are prioritised, assessed and underpinned working with stakeholders across the business and Supply areas (Technology, Digital and Networks).Budget Management - Managed multimillion £ CAPEX & OPEX budgets. Tracked R&O, proposing funding trades and priority calls at senior leadership team & board level.Strategic KPIs - Agreed, managed and tracked core metrics across Consumer priorities to monitor performance and inform on funding, resource & delivery related decision making at board level. Governance - Set up & led Goverance for budget, demand and KPI management across Marketing to confirm local alignment prior to board submissions. Roadmap - Produced multi-brand roadmap for the first time which was used to interlock and underpin plans across the organisation. Marketing Narrative - Creation of always on document covering status of funding, resource & delivery for prioritised in year demand, issued to leadership team on a monthly basisWays of Working - Led on process and content to assist colleagues with navigating through systems and process in order to land change. Roadshows and supporting Media created to enhance engagement. Show less